INVOICE

Invoice Number: INV-b2edf102-5270-460b-9aac-689de2cea171

Date: 07 Nov 2025

Bill To:

Pouros Inc

Email: zulauf.clark@example.com

Phone: +8801710933234

Description Quantity Unit Price Amount
100 SMS Units 100 BDT 0.50 BDT 50.00

Total Amount: BDT 50.00

Status: paid